SpendingContractsPurchase order
What has the City paid on purchase order SC78CO23141859M?
$60K paid to Engeo Incorporated across 4 payments from August 4, 2023 to July 17, 2025, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $60,000 NTP 1 05/18/23 WO E1908992
Approval records
- Contract C-141859Award recorded in the City's procurement portal; see below.
Order dated May 23, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141859 (the number embedded in this order's number, SC78CO23141859M) as awarded to ENGEO Incorporated for $150.0K (task order solicitation). This order has paid $60.0K, 40% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “TOS No. 25-020 Seismic Retrofit Project of the Existing Mayfair Hotel Project”. See the award on RAMP RAMP lists 3 matching award records for this contract; the largest is shown.
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2023 | July 19, 2023 | 16d | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $6,500 |
| 2 | May 1, 2025 | March 26, 2025 | 36d | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $7,075 |
| 3 | May 20, 2025 | May 9, 2025 | 11d | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $27,525 |
| 4 | July 17, 2025 | June 12, 2025 | 35d | 100/78/003040/E1908992/ TOS 22-050 & NTP 1 DTD 05/18/23 | $18,900 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.